क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पूर्णाबाई CH-11-004-048-001/44 | OTHER |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0004338
| Credited |
01/07/2022
|
|
|
2
| Pushpabai CH-11-004-048-001/50 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0004338
| Credited |
01/07/2022
|
|
|
3
| Arjun singh(Husband) CH-11-004-048-001/156 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0004338
| Credited |
01/07/2022
|
|
|
4
| Santibai(Daughter-in-Law) CH-11-004-048-001/41 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0004338
| Credited |
01/07/2022
|
|
|
5
| कुमारी CH-11-004-048-001/3 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0004338
| Credited |
01/07/2022
|
|
|
6
| Nidhi(Self) CH-11-004-048-001/158 | SC |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0004338
| Credited |
01/07/2022
|
|
|
7
| Arvidra(Husband) CH-11-004-048-001/162 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0004338
| Credited |
01/07/2022
|
|
|
8
| अन्नूलाल CH-11-004-048-001/3 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0004338
| Credited |
02/07/2022
|
|
|
9
| Devnath(Husband) CH-11-004-048-001/158 | SC |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0004338
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |